File #: 15179    Version: 0 Name: AutoCad software upgrades for Public Works Department.
Type: Resolution Status: Passed
File created: 10/4/2004 In control: Public Works Committee
On agenda: 10/4/2004 Final action: 10/12/2004
Title: A RESOLUTION awarding a contract for the furnishing of a subscription for AutoCad software upgrades for use by the Public Works Department to DLT Solutions, Inc., of Herndon, VA, at a cost to the County not to exceed $5,243.20, as a sole source purchase.
Sponsors: Bob Spence
Indexes: PUBLIC WORKS

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract for the furnishing of a subscription for AutoCad software upgrades for use by the Public Works Department to DLT Solutions, Inc., of Herndon, VA, at a cost to the County not to exceed $5,243.20, as a sole source purchase.

 

Intro

RESOLUTION  # 15179, October 4, 2004

 

INTRODUCED BY Bob Spence, County Legislator

 

 

Body

WHEREAS, Section 1040.1 of the Jackson County Code, 1984, eliminates the requirement for competitive bidding when items to be purchased can be obtained from only one source; and,

 

WHEREAS, Section 1063.00 of the Code requires notification of and approval by the Legislature on such sole source purchases exceeding $5,000.00; and,

 

WHEREAS, the Purchasing Director recommends a contract with DLT Solutions, Inc., of Herndon, VA, for the furnishing of a subscription for AutoCad software upgrades for use by the Public Works Department; and,

 

WHEREAS, the Purchasing Director further recommends that he not take competitive bids with regard to said contract for the reason that DLT Solutions, Inc., of Herndon, VA, is the only known authorized supplier of AutoCad software upgrades subscriptions; therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Purchasing Director, and that the Purchasing Director be, and is hereby, authorized to execute for the County a contract with DLT Solutions, Inc., of Herndon, VA, as recommended by the Purchasing Director; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payment on the contract.

 

Enacted and Approved

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

 

______________________________                                          ________________________________

Acting Chief Deputy County Counselor                                                               County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 15179 of October 4, 2004  of was duly passed on ___________October 12_________________, 2004 by the Jackson County Legislature.  The votes thereon were as follows:

                                                                                                         

 

 

                     Yeas ________8___________                     Nays _________0__________

 

 

                     Abstaining _______0________                     Absent ________1__________

 

 

______________________                                          _____________________________________

Date                                                                                                                              Mary Jo Spino, Clerk of Legislature

 

 

Fiscal Note

There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.

 

ACCOUNT NUMBER:                        004 1502 6661

 

ACCOUNT TITLE:                                          Special Road & Bridge Fund

                                                                                    Engineering

                                                                                    Software

 

NOT TO EXCEED:                                          $5,243.20

                                                                                                                                                                                             

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance